{
    "timestamp": "2025-08-15 12:43:10",
    "company_id": 1,
    "pdfId": "aac77658403b5a975255cc18df918b5840573b9b90c032632be4e493bd24dafe",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Labadie-Feeney - Spencer Underpass 852 49888-1031 Port Henrietteberg\nLabadie-Feeney\nKing Group\nSpencer Underpass 852\nLitzy Kiehn\n49888-1031 Port Henrietteberg\nDate: 2025-07-31\nJast Extensions 371\nInvoice No.: 68676\n41100 Monahanchester\nAnguilla\nInvoice\nDear Mrs. Kiehn,\nWe hereby invoice the following deliveries and services.\npay,\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n88 Pcs.\nCorporis et tempora.\n170,20 €\n14.977,60 €\n2\n24 Pcs.\nNumquam et illum.\n281,21 €\n6.749,04 €\n3\n41 Pcs.\nAssumenda qui et laudantium.\n41,78€\n1.712,98 €\n4\n21 Pcs.\nUt accusamus provident.\n641,56 €\n13.472,76 €\nple\nPrice net\n36.912,38 €\nplus 20% VAT\n7.382,48 €\nInvoice total\n44.294,86 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 14 days\nLabadie-Feeney\nCEO: Steve Adams\nBank details:\nSpencer Underpass 852\nEN695601498\nHR3946193885478123718\n49888-1031 Port Henrietteberg\n793 \/ 258 \/ 321\nXCTKFSUD",
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